Consolidated Statement Of Profit Or Loss
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-04-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||
| Statement of profit or loss | ||||||||||||||||
| Revenue |
10,410,000,000
JPY
|
— | — | — | — |
5,035,000,000
JPY
|
— | — | — |
10,564,000,000
JPY
|
— | — | — | — |
4,943,000,000
JPY
|
— |
| Cost of sales |
4,642,000,000
JPY
|
— | — | — | — |
2,197,000,000
JPY
|
— | — | — |
5,178,000,000
JPY
|
— | — | — | — |
2,369,000,000
JPY
|
— |
| Gross profit |
5,767,000,000
JPY
|
— | — | — | — |
2,838,000,000
JPY
|
— | — | — |
5,386,000,000
JPY
|
— | — | — | — |
2,574,000,000
JPY
|
— |
| Selling, general and administrative expenses |
4,140,000,000
JPY
|
— | — | — | — |
2,168,000,000
JPY
|
— | — | — |
3,586,000,000
JPY
|
— | — | — | — |
1,923,000,000
JPY
|
— |
| Other income |
11,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other expenses |
11,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Operating profit (loss) |
1,628,000,000
JPY
|
— | — | — | — |
670,000,000
JPY
|
— | — | — |
1,801,000,000
JPY
|
— | — | — | — |
650,000,000
JPY
|
— |
| Finance income |
263,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
— | — | — | — |
281,000,000
JPY
|
— |
| Finance costs |
369,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — | — |
544,000,000
JPY
|
— | — | — | — |
327,000,000
JPY
|
— |
| Profit (loss) before tax |
1,522,000,000
JPY
|
— | — | — | — |
639,000,000
JPY
|
— | — | — |
1,638,000,000
JPY
|
— | — | — | — |
603,000,000
JPY
|
— |
| Income tax expense |
371,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — |
617,000,000
JPY
|
— | — | — | — |
267,000,000
JPY
|
— |
| Profit (loss) |
1,151,000,000
JPY
|
JPY
|
JPY
|
JPY
|
1,151,000,000
JPY
|
516,000,000
JPY
|
JPY
|
1,151,000,000
JPY
|
JPY
|
1,021,000,000
JPY
|
JPY
|
JPY
|
1,021,000,000
JPY
|
1,021,000,000
JPY
|
335,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent |
1,151,000,000
JPY
|
— | — | — | — |
516,000,000
JPY
|
— | — | — |
1,021,000,000
JPY
|
— | — | — | — |
335,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share |
62.58
|
— | — | — | — |
28.02
|
— | — | — |
60.40
|
— | — | — | — |
19.81
|
— |
| Diluted earnings (loss) per share |
58.16
|
— | — | — | — |
25.49
|
— | — | — |
58.27
|
— | — | — | — |
19.09
|
— |